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I <br />City of St Anthony Village <br />Vendor Number <br />CITY OF ST ANTHONY CHECK REGISTER <br />Check Issue Dates: 9/13/2013 - 9/25/2013 <br />Page: 1 <br />Sep 17, 2013 10:32AM <br />Payee Check Number Check Issue Date Amount <br />10710 <br />ICMA RETIREMENT TRUST <br />21314 <br />09/13/2013 <br />2,129.98 <br />11792 <br />INTERNATIONAL UNION LOCAL#49 <br />21315 <br />09/13/2013 <br />360.25 <br />11793 <br />LAW ENFORCEMENT LABOR SERVICES <br />21316 <br />09/13/2013 <br />900.00 <br />1000 <br />LOCAL UNION IAFF #3486 <br />21317 <br />09/13/2013 <br />315.00 <br />11891 <br />A BRIGHTER IMAGE <br />21318 <br />09/25/2013 <br />517.07 <br />10043 <br />ALCOPROINC <br />21319 <br />09/25/2013 <br />300.00 <br />1100 <br />ARTISIAN BEER COMPANY <br />21320 <br />09/25/2013 <br />2,546.00 <br />10116 <br />ASPEN WASTE SYSTEMS INC <br />21321 <br />09/25/2013 <br />112.68 <br />10156 <br />BEARCOM <br />21322 <br />09/25/2013 <br />684.36 <br />1013 <br />BELLBOY CORPORATION <br />21323 <br />09/25/2013 <br />14,012.51 <br />1035 <br />BERNICK'S WINE <br />21324 <br />09/25/2013 <br />588.50 <br />8544 <br />BOURGET IMPORTS <br />21325 <br />09/25/2013 <br />572.81 <br />10188 <br />BRAKE & EQUIPMENT WAREHOUSE <br />21326 <br />09/25/2013 <br />11.75 <br />1017 <br />CAPITOL BEVERAGE SALES <br />21327 <br />09/25/2013 <br />11,645.24 <br />10252 <br />CENTERPOINT ENERGY <br />21328 <br />09/25/2013 <br />917.38 <br />10263 <br />CENTURYLINK <br />21329 <br />09/25/2013 <br />726.87 <br />10293 <br />CITY OF ROSEVILLE <br />21330 <br />09/25/2013 <br />7,927.07 <br />1021 <br />COCA COLA REFRESHMENTS USA, INC. <br />21331 <br />09/25/2013 <br />663.94 <br />10338 <br />CONNELLY ELECTRONICS <br />21332 <br />09/25/2013 <br />717.42 <br />1042 <br />CRYSTAL SPRINGS ICE <br />21333 <br />09/25/2013 <br />442.30 <br />10438 <br />D ROCK CENTER & SMALL ENG <br />21334 <br />09/25/2013 <br />51.30 <br />10373 <br />DAILEY DATA & ASSOCIATES <br />21335 <br />09/25/2013 <br />529.03 <br />10379 <br />DAN'S FENCE LLC <br />21336 <br />09/25/2013 <br />2,210.00 <br />10411 <br />DIAMOND VOGEL PAINTS <br />21337 <br />09/25/2013 <br />844.74 <br />10432 <br />DORSEY & WHITNEY <br />21338 <br />09/25/2013 <br />3,386.00 <br />1045 <br />EXTREME BEVERAGE <br />21339 <br />09/25/2013 <br />522.16 <br />8545 <br />FLAT EARTH BREWING CO <br />21340 <br />09/25/2013 <br />6.00 <br />10550 <br />G & K SERVICES INC <br />21341 <br />09/25/2013 <br />1,320.10 <br />10573 <br />GOODIN COMPANY <br />21342 <br />09/25/2013 <br />37.74 <br />10578 <br />GOPHER STATE ONE CALL <br />21343 <br />09/25/2013 <br />288.30 <br />11892 <br />GOVERNMENT PAYROLL REVIEW SEMINAR <br />21344 <br />09/25/2013 <br />60.00 <br />1032 <br />GRAPE BEGINNINGS, INC. <br />21345 <br />09/25/2013 <br />244.50 <br />10592 <br />GREAT NORTHERN LANDSCAPES, INC <br />21346 <br />09/25/2013 <br />220.14 <br />10617 <br />HARBOR FREIGHT TOOLS <br />21347 <br />09/25/2013 <br />31.04 <br />10619 <br />HARMON AUTO GLASS - ROSEVILLE <br />21348 <br />09/25/2013 <br />61.25 <br />10624 <br />HAWKINS, INC <br />21349 <br />09/25/2013 <br />6,887.40 <br />10642 <br />HENN CNTY INFO TECH DEPT <br />21350 <br />09/25/2013 <br />2,271.18 <br />10661 <br />HENNEPIN COUNTY TREASURER <br />21351 <br />09/25/2013 <br />1,444.47 <br />1019 <br />HOHENSTEIN'S, INC <br />21352 <br />09/25/2013 <br />2,520.65 <br />10684 <br />HOME DEPOT CREDIT SERVICES <br />21353 <br />09/25/2013 <br />170.01 <br />11890 <br />HOOPER, SHELLY <br />21354 <br />09/25/2013 <br />50.00 <br />1027 <br />INDEED BREWING COMPANY <br />21355 <br />09/25/2013 <br />615.00 <br />10727 <br />INLAND TRS PROPERTY MANAGEMENT <br />21356 <br />09/25/2013 <br />1,704.93 <br />1016 <br />JJ TAYLOR DISTRIBUTING <br />21357 <br />09/25/2013 <br />30,539.42 <br />1004 <br />JOHNSON BROTHERS LIQUOR CO. <br />21358 <br />09/25/2013 <br />28,485.85 <br />10797 <br />KONICA MINOLTA BUSINESS <br />21359 <br />09/25/2013 <br />84.41 <br />10801 <br />KUECHLE UNDERGROUND <br />21360 <br />09/25/2013 <br />297,068.11 <br />11893 <br />LAAKSO, LUCAS <br />21361 <br />09/25/2013 <br />10.38 <br />10816 <br />LANGUAGE LINE SERVICES <br />21362 <br />09/25/2013 <br />5.10 <br />11894 <br />LARRY, WESTERBERG CF 1101 <br />21363 <br />09/25/2013 <br />550.00 <br />10831 <br />LEAGUE OF MINNESOTA CITIES <br />21364 <br />09/25/2013 <br />7,589.00 <br />10845 <br />LIFELINE TRAINING, LTD <br />21365 <br />09/25/2013 <br />129.00 <br />10851 <br />LILLIE SUBURBAN NEWSPAPER <br />21366 <br />09/25/2013 <br />373.75 <br />